The Cox Boys Holdings Ltd

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3—4

Page 1

Page 2

Balance Sheet

As At 30 June 2026

Balance Sheet

Registered number: 16601281

		30 June 2026
	Notes	£	£
FIXED ASSETS
Investments	4		1

			1
CURRENT ASSETS
Debtors	5	2

		2
Creditors: Amounts Falling Due Within One Year	6	(1 )

NET CURRENT ASSETS (LIABILITIES)			1

TOTAL ASSETS LESS CURRENT LIABILITIES			2

NET ASSETS			2

CAPITAL AND RESERVES
Called up share capital	7		2

SHAREHOLDERS' FUNDS			2

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Cox

Director

02/11/2026

The notes on pages 3 to 4 form part of these financial statements.

Page 2

Page 3

The Cox Boys Holdings Ltd

Notes to the Financial Statements

For the Period 22 July 2025 to 30 June 2026

Notes to the Financial Statements

1. General Information

The Cox Boys Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16601281 . The registered office is 10 Sherborne Way, Croxley Green, Watford, Hertfordshire, WD3 3PF.

The accounts cover the short period to 30 June 2026

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 22 July 2025	-
Additions	1

As at 30 June 2026	1

Provision
As at 22 July 2025	-

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	1

As at 22 July 2025	-

5. Debtors

	30 June 2026
	£
Due within one year
Other debtors	2

6. Creditors: Amounts Falling Due Within One Year

	30 June 2026
	£
Amounts owed to group undertakings	1

Page 3

Page 4

The Cox Boys Holdings Ltd

Notes to the Financial Statements (continued)

For the Period 22 July 2025 to 30 June 2026

7. Share Capital

	30 June 2026
	£
Called Up Share Capital not Paid	2

Amount of Allotted, Called Up Share Capital	2

Page 4

Director	Mr James Cox

Company Number	16601281

Registered Office	10 Sherborne Way
	Croxley Green
	Watford
	Hertfordshire
	WD3 3PF

Accountants	Thomas Cox
	10 Sherborne Way
	Croxley Green
	Watford
	Hertfordshire
	WD3 3PF